FO230

From WMS Help

This form is used to create a new Despatch Pallet Docket. Please note that the fields are either Mandatory (M) or Optional (O).

Page1 information

Create Despatch Pallet Docket(Page1)


  • Client (M)
Press the F9 to list the clients.
  • Pallet Company (M)
Select from the list box - either 'C'hep or 'L'oscam.
  • In Quantity (O)
Enter the number of pallets coming in.
  • Out Quantity (M)
Enter the number of pallets going out. Once the quantity is entered the Total: field will be automatically populated as the out quantity minus the in quantity.
  • Pallet Account Name (M)
Press the F9 key to list the pallet account names.
  • Despatch Date (M)
Format as follows: 'DD-MON-YYYY'.
Default is today's date.
Note: Date cannot be earlier than today's date.
  • Hire Delay (days) (O)
Default is 0.
  • Effective Date (M)
Format as follows: 'DD-MON-YYYY'.
Default is today's date.
Note: Date cannot be earlier than Despatch Date.
  • Senders Reference (O)
  • Transport Company (M)
Press the F9 key to list the carriers.
  • Rego Number (O)
  • Authorized By (O)
  • Docket Number (M)
Note: This field is auto generated. Please make a note of this number.


Once you have entered all the required information on this screen press enter or the [Continue] button to continue with the order entry.

Page2 information

Create Despatch Pallet Docket(Page2)


  • WMS Order Number (M)
Enter a valid WMS despatch order number.
  • Qty Plts (M)
This quantity should be same as the Out Quantity on Page1.

All other fields on this page are auto filled.

Once you have entered the required information on Page2 then press the [Create] button to display the Print Pallet Docket screen.

Print Pallet Docket Dialog Box


There are two buttons on Page2.

  • The [Create] button is to save the data you entered on Page1 and Page2 and then print a Pallet Docket.
  • The [Cancel] button is to cancel the current operation and go back to Page1 screen.